[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 240  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002024-07-157115Actual
3675615.652025-02-1371511Actual
1841119.912023-09-1571611Actual
1805785.002023-09-157117Actual
2907246.872024-07-1571613Actual
881364.722022-12-167118Actual
2038414.592023-11-1571411Actual
3312982.902024-11-147128Actual
1184440.002023-03-157146Actual
2000015.002023-11-157156Actual
24630175.002024-04-147113Actual
379059.272025-03-1571511Actual
214396.082023-12-1671511Actual
128330.002022-06-157173Budget
2901355.642024-07-1571113Actual
80149.002022-12-167173Actual
587642.002022-10-157164Actual
133099.002022-06-157114Actual
1428125.232023-05-1571311Actual
371490.002022-08-157115Budget
264870.002022-07-167165Budget
2345229.482024-02-1371611Actual
25132109.002024-04-147117Actual
3469246.872024-12-1571213Actual
14547114.002023-06-157163Actual
2542715.652024-04-1471411Actual
3738742.002025-03-157116Actual
601860.002022-10-157165Budget
1585330.002023-07-167136Actual
32660109.002024-11-147164Actual
1832417.782023-09-1571311Actual
2493534.002024-04-147116Actual
144262.892023-05-1571212Actual
232635.002022-07-167163Actual
554950.002022-09-157168Budget
389940.002022-08-157126Budget
28097172.002024-07-157114Actual
2572389.002024-05-147163Actual
2097846.002023-12-167136Actual
873180.002022-12-167167Budget
905750.002023-01-137163Budget
338560.002022-08-157113Budget
26295166.242024-05-147118Actual
1513655.632023-06-157128Actual
1082535.002023-02-137166Actual
17676110.002023-09-157114Actual
1321980.002023-04-157167Budget
26980114.002024-06-147164Actual
324641.992022-07-167128Actual
34815137.002025-01-137163Actual
3905611.402025-04-1571511Actual
1897211.002023-10-157156Actual
6569137.452022-10-157118Actual
984530.002023-01-137167Actual
1516979.872023-06-157168Actual
609860.002022-10-157116Budget
3034839.002024-09-147173Actual
619565.002022-10-157136Actual
3832320.002025-04-157173Actual
208190.002022-06-157118Budget
182976.082023-09-1571211Actual
1683054.002023-08-157116Actual
31918124.002024-10-147167Actual
15492187.002023-07-167113Actual
1307960.002023-04-157166Budget
1292580.002023-04-157136Budget
3286748.002024-11-147136Actual
577116.002022-10-157173Actual
924272.002023-01-137164Actual
2431331.612024-03-1471111Actual
31502197.002024-10-147114Actual
2372076.002024-03-147114Actual
100750.002022-05-157128Budget
1892039.002023-10-157136Actual
1664463.002023-08-157114Actual
11418110.002023-03-157114Budget
3631855.002025-02-137146Actual
1189212.002023-03-157156Actual
3105444.382024-09-1471411Actual
3752646.002025-03-157166Actual
2534525.232024-04-1471111Actual
773750.002022-11-157128Budget
26370.002022-05-157164Budget
1422622.042023-05-1571111Actual
13533100.002023-05-157163Actual
205608.212023-11-1571612Actual
3555244.382025-01-1371311Actual
3168870.002024-10-147116Actual
3864424.002025-04-157156Actual
63150.002022-05-157146Budget
3179528.002024-10-147156Actual
170759.002022-06-157136Actual
3281253.002024-11-147116Actual
193023.952023-10-1571211Actual
3626414.002025-02-137126Actual
19708101.002023-11-157114Actual
33751140.002024-12-157114Actual
35966114.002025-02-137163Actual
1287740.002023-04-157126Budget
3914848.632025-04-1571112Actual
410047.002022-08-157166Actual
997450.002023-01-137128Budget
3108752.892024-09-1471611Actual
2691949.002024-06-147173Actual
38231107.002025-04-157113Actual
195316.082023-10-1571612Actual
3132492.482024-09-1471613Actual
404230.002022-08-157156Budget
2608229.002024-05-147146Actual
1330190.002023-04-157118Budget
1738229.482023-08-1571611Actual
2401322.002024-03-147156Actual
158256.002023-07-167126Actual
1487360.002023-06-157136Actual
399540.002022-08-157146Budget
3114649.702024-09-1471112Actual
2883465.652024-07-1571611Actual
28572148.052024-07-157118Actual
3120799.702024-09-1471612Actual
3117428.422024-09-1471212Actual
33221109.272024-11-1471111Actual
1593726.002023-07-167166Actual
25940105.002024-05-147165Actual
932480.002023-01-137115Budget
29343106.002024-08-147115Actual
1696929.002023-08-157166Actual
2003235.002023-11-157166Actual
186020.002022-06-157166Actual
918555.002023-01-137114Actual
2957552.002024-08-147166Actual
152960.002022-06-157165Actual
394870.002022-08-157136Budget
319990.002022-07-167118Budget
35249.002022-08-157173Actual
1072160.002023-02-137146Budget
2135819.912023-12-1671211Actual
3445315.652024-12-1571511Actual
2177360.002024-01-137164Actual
1569.002022-05-157173Actual
39295103.012025-04-1571213Actual
3844491.002025-04-157115Actual
3859256.002025-04-157136Actual
194742.892023-10-1571112Actual
31382193.002024-10-147113Actual
3330322.042024-11-1471411Actual
2413570.002024-03-147167Actual
1906185.002023-10-157117Actual
629030.002022-10-157156Budget
1466653.002023-06-157164Actual
1661636.002023-08-157173Actual
3153685.002024-10-147164Actual
667650.002022-10-157168Budget
3853770.002025-04-157116Actual
184703.952023-09-1571112Actual
3088070.782024-09-147128Actual
3393653.002024-12-157116Actual
245723.952024-03-1471612Actual
3516832.002025-01-137146Actual
946170.002023-01-137116Budget
29130176.002024-08-147113Actual
1865218.002023-10-157173Actual
2718575.002024-06-147136Actual
516513.002022-09-157156Actual
3454569.912024-12-1571112Actual
1209080.002023-03-157167Budget
2224288.962024-01-137128Actual
282539.002022-07-167136Actual
3897534.802025-04-1571211Actual
1413279.872023-05-157128Actual
1481834.002023-06-157116Actual
826263.002022-12-167165Actual
2748160.172024-06-147168Actual
722035.002022-11-157116Actual
2759551.822024-06-1471311Actual
3637627.002025-02-137166Actual
170870.002022-06-157136Budget
2996165.652024-08-1471611Actual
30256150.002024-09-147113Actual
3198122.302022-07-167118Actual
2466478.002024-04-147163Actual
265255.012024-05-1471511Actual
3174340.002024-10-147136Actual
634760.002022-10-157166Budget
3549768.852025-01-1371111Actual
26263.002022-05-157164Actual
1712099.572023-08-157118Actual
2889358.212024-07-1571112Actual
4692120.002022-09-157114Actual
3289345.002024-11-147146Actual
624223.002022-10-157146Actual
2203113.002024-01-137156Actual
2946318.002024-08-147126Actual
1115250.002023-02-137168Budget
1764823.002023-09-157173Actual
15730.002022-05-157173Budget
35284104.002025-01-137117Actual
2707164.002024-06-147165Actual
2478354.002024-04-147164Actual
3357381.962024-11-1471613Actual
3522648.002025-01-137166Actual
3056246.002024-09-147116Actual
15015156.002023-06-157117Actual
731759.002022-11-157136Actual
215633.952023-12-1671612Actual
1531023.102023-06-1571411Actual
614640.002022-10-157126Budget
91379.002023-01-137173Actual
2987417.782024-08-1471211Actual
1194853.002023-03-157166Actual
1927425.232023-10-1571111Actual
1938310.332023-10-1571511Actual
806280.002022-12-167114Budget
11045141.992023-02-137118Actual
376940.002022-08-157165Actual
266186.082024-05-1471112Actual
14514109.002023-06-157113Actual
28223106.002024-07-157165Actual
3070144.002024-09-147166Actual
418172.002022-08-157117Actual
277730.002022-07-167126Budget
1297235.002023-04-157146Actual
13300107.142023-04-157118Actual
2138517.782023-12-1671311Actual

Generated 2025-06-14 05:54:22.034 UTC